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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : CONCERTO WISSOUS PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-11-30 | Complete |
| 2018-04-16 | Public | 2016-11-30 | Complete |
| Name | CONCERTO WISSOUS PROMOTION |
| Siren | 808512388 |
| Closing | 2017-11-30 |
| Registry code | 9201 |
| Registration number | 25674 |
| Management number | 2015B04912 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92207 NEUILLY SUR SEINE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 620.00 | 620.00 | 620.00 | |
CJ TOTAL (II) | 620.00 | 620.00 | 620.00 | |
CO Grand total (0 to V) | 620.00 | 620.00 | 620.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 067.00 | -3 315.00 | -5 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 622.00 | -1 752.00 | 1 622.00 | |
DL TOTAL (I) | -2 444.00 | -4 067.00 | -2 444.00 | |
DX Trade payables and related accounts | 2 104.00 | 5 671.00 | 2 104.00 | |
DY Tax and social security liabilities | 103.00 | 101.00 | 103.00 | |
EA Other liabilities | 858.00 | 858.00 | ||
EC TOTAL (IV) | 3 065.00 | 5 772.00 | 3 065.00 | |
EE Grand total (I to V) | 1 000.00 | 1 705.00 | 1 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -1 624.00 | |||
FX Taxes, duties, and similar payments | 2.00 | |||
GF Total Operating Expenses (II) | -1 622.00 | |||
GG - OPERATING RESULT (I - II) | 1 622.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 622.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 622.00 | 1 752.00 | -1 622.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 622.00 | -1 752.00 | 1 622.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 104.00 | 2 104.00 | 2 104.00 | |
VB VAT | 620.00 | 620.00 | ||
VI Group and Associates | 858.00 | 858.00 | 858.00 | |
VQ Other Taxes, Duties, and Similar Debts | 103.00 | 103.00 | 103.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 620.00 | 620.00 | 620.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 065.00 | 3 065.00 | 3 065.00 | |
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